GOODWOOD: what changed
What changed
GOODWOOD
NACE 64.210, Activities of holding companies
filed annual accounts (NBB)
Net result for the year
€123,346
2024 · -€1,340+€124,686
Equity
€405,563
2024 · €282,217+€123,346
Cash
€129
2024 · €98+€31
Balance sheet total
€501,779
2024 · €453,598+€48,181
Largest movements
Assets
- Receivables within one year +€123,150
up €123,150 (+60.5%), from €203,500 to €326,650
- Financial fixed assets -€75,000
down €75,000 (-30.0%), from €250,000 to €175,000
Equity and liabilities
- Reserves +€105,563
new in 2025: €105,563
- Other debts -€74,906
down €74,906 (-43.8%), from €170,994 to €96,088
- Profit (loss) carried forward +€17,783
no longer reported in 2025 (was -€17,783)
Income statement
- Financial income +€125,000
new in 2025: €125,000
- Gross operating margin -€305
down €305 (-30.6%), from -€998 to -€1,303
Change in the result, 2024 to 2025
For each income-statement line you see the change as its effect on the result. Higher costs lower the result, higher income raises it.
Result 2024
-€1,340
Gross operating margin
-€305
Other operating charges
-€2
Financial income
+€125,000
Financial charges
-€7
Result 2025
€123,346
raises the resultlowers the result
Derived cash bridge
The bridge is derived from the 2024 and 2025 balance sheets and the 2025 result. There is no filed cash-flow statement. You see where the money came from and where it went.
From operations
-€74,969
Investment
+€75,000
Financing
€0
Cash 2024
€98
From operations (derived)
-€74,969
Net result for the year
+€123,346
Receivables within one year
-€123,150
Trade debts
-€259
Other debts
-€74,906
Investment (derived)
+€75,000
Investment in fixed assets (net)
+€75,000
Cash 2025
€129
brings cash intakes cash out
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €453,598 | €501,779 | +€48,181 | +10.6% |
| Fixed assets | 21/28 | €250,000 | €175,000 | -€75,000 | -30.0% |
| Financial fixed assets | 28 | €250,000 | €175,000 | -€75,000 | -30.0% |
| Current assets | 29/58 | €203,598 | €326,779 | +€123,181 | +60.5% |
| Amounts receivable within one year | 40/41 | €203,500 | €326,650 | +€123,150 | +60.5% |
| Other amounts receivable | 41 | €203,500 | €326,650 | +€123,150 | +60.5% |
| Cash at bank and in hand | 54/58 | €98 | €129 | +€31 | +31.7% |
| Total equity and liabilities | 10/49 | €453,598 | €501,779 | +€48,181 | +10.6% |
| Equity | 10/15 | €282,217 | €405,563 | +€123,346 | +43.7% |
| Contributions | 10/11 | €300,000 | €300,000 | = | 0.0% |
| Capital | 10 | €300,000 | €300,000 | = | 0.0% |
| Issued capital | 100 | €300,000 | €300,000 | = | 0.0% |
| Reserves | 13 | - | €105,563 | +€105,563 | |
| Distributable reserves | 133 | - | €105,563 | +€105,563 | |
| Profit (loss) carried forward | 14 | -€17,783 | - | +€17,783 | |
| Amounts payable | 17/49 | €171,381 | €96,216 | -€75,166 | -43.9% |
| Amounts payable within one year | 42/48 | €171,381 | €96,216 | -€75,166 | -43.9% |
| Trade debts | 44 | €387 | €128 | -€259 | -67.0% |
| Suppliers | 440/4 | €387 | €128 | -€259 | -67.0% |
| Other amounts payable | 47/48 | €170,994 | €96,088 | -€74,906 | -43.8% |
| Other operating charges | 640/8 | €276 | €278 | +€2 | +0.7% |
| Gross operating margin | 9900 | -€998 | -€1,303 | -€305 | -30.6% |
| Operating profit (loss) | 9901 | -€1,274 | -€1,581 | -€307 | -24.1% |
| Financial income | 75/76B | - | €125,000 | +€125,000 | |
| Recurring financial income | 75 | - | €125,000 | +€125,000 | |
| Financial charges | 65/66B | €66 | €73 | +€7 | +9.8% |
| Recurring financial charges | 65 | €66 | €73 | +€7 | +9.8% |
| Profit (loss) for the period before taxes | 9903 | -€1,340 | €123,346 | +€124,686 | |
| Profit (loss) for the period | 9904 | -€1,340 | €123,346 | +€124,686 | |
| Profit (loss) for the period to be appropriated | 9905 | -€1,340 | €123,346 | +€124,686 |
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Calculation and sources
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Green is a favourable move for that line, red an unfavourable one. Prepared on 4 November 2026 via checked.be.